BOYS & GIRLS CLUBS OF CENTRAL MISSISSIPPI INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,061,121
Government Grants
65%
Contributions
18%
Other
7%
Program Services
6%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,253,050
Salaries & Benefits
53%
Other
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$826,897
$559,874
-32%
Government Grants
$1,647,039
$1,979,901
+20%
Fundraising Events
$80,098
$102,791
+28%
Program Services
$203,962
$198,627
-3%
Membership Dues
$0
$0
-
Investments
$25,075
$16,659
-34%
Other
$191,166
$203,269
+6%
Total Revenues
$2,974,237
$3,061,121
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,610,243
$1,730,744
+7%
Fees to Service Providers
$239,318
$313,052
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$323,035
$250,409
-22%
Interest
$10,573
$1,440
-86%
Depreciation
$223,618
$201,051
-10%
Other
$718,141
$756,354
+5%
Total Expenses
$3,124,928
$3,253,050
+4%
Net income
2023
2024
Change
Net income
-$150,691
-$191,929
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,422,528
$2,514,836
+4%
Admin
$603,156
$609,302
+1%
Fundraising
$99,244
$128,912
+30%
Total Expenses
$3,124,928
$3,253,050
+4%
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